Internal Auditor - #1099594

About Us:
We are a fast-growing F&B restaurant chain with multiple business entities, committed to delivering high-quality dining experiences while maintaining strong financial discipline and compliance. We are looking for a detail-oriented and proactive Internal Auditor to join our team and ensure the integrity of our financial operations and internal control systems.

Key Responsibilities:

• Plan and execute audit engagements, including data analysis and testing.

• Review financial statements and supporting documentation.

• Evaluate internal control systems and ensure adherence to applicable Indian laws.

• Perform risk assessments and internal control evaluations and detect discrepancies.

• Identify and investigate potentially fraudulent activities or financial irregularities.

• Prepare and present audit reports to stakeholders and shareholders.

• Collaborate with external auditors during statutory audits and regulatory compliance assessments.

• Monitor the implementation of audit recommendations and execute remedial actions.

• Stay updated with the latest industry regulations and best practices in internal auditing. 

Required Skills and Qualifications:

• Bachelor’s degree in Finance, Accounting, or a related field.

• Professional certification, such as ACCA or equivalent will be an advantage.

• Minimum 5 years of experience in internal auditing or related financial roles.

• Strong understanding of Singapore accounting standards, taxation, and regulatory requirements.

• Proven experience in developing and executing audit plans and evaluating internal control systems.

• Proficiency in preparing and reviewing financial documents and audit reports.

• Excellent analytical, problem-solving, and critical-thinking skills.

• Strong communication and interpersonal skills, with the ability to collaborate effectively across all levels of the organization.

• Ability to work independently and as part of a team.

• Proficiency in MS Office applications (Excel, Word, Outlook).

• Excellent verbal and written communication skills.

• High ethical standards with a strong commitment to confidentiality and integrity.

• Adaptability to evolving regulatory environments and industry practices.